|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 146,000,000.00 (R) |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2024) |
Target Yr (2025) |
Target Yr (2026) |
|---|---|---|---|---|
Industrial Parts produced |
Volume of casting produced |
400 |
500 |
570 |
Industrial Parts produced
Volume of casting produced
2024
400
2025
500
2026
570
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 226,000,000.00 |
|
2 |
KES 146,000,000.00 |
|
3 |
KES 334,030,000.00 |
|
4 |
KES 316,830,000.00 |
|
5 |
KES 230,830,000.00 |
User Uploads
No. of Policy reforms established for private Business Environment Sector services: 6
KES 14,420,618.00
(2024)
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